Muster Roll No. : 10345	Date From : 11/11/2015    Date To : 20/11/2015	Sanction No. : 2164..    Sanction Date : 19/08/2015
Work Code : 3001007015/RC/9422391152	Work Name : Re Formation of road from Premdhan Sarkar house to Co-Operative Bandh

Measurement Book Detail

MB NO.  33        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gita Bhowmik(Wife) TR-01-007-015-001/140 OTHER 14 - Card P P P P P P P P P P 10 154.14 1541.4 0 0 1541.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL045992 Credited 28/11/2015   2 Sushmita Roy(Wife) TR-01-007-015-001/141 OTHER 14 - Card P P P P P P P P P P 10 154.14 1541.4 0 0 1541.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL045992 Credited 27/11/2015   3 Minati Debnath(Self) TR-01-007-015-001/90 OTHER 14 - Card P P P P P P P P P P 10 154.14 1541.4 0 0 1541.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL045992 Credited 28/11/2015   4 Namita Das(Wife) TR-01-007-015-001/93 SC 14 - Card P P P P P P P P P P 10 154.14 1541.4 0 0 1541.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL045992 Credited 27/11/2015   5 Sushmaya Bhowmik(Self) TR-01-007-015-001/94 OTHER 14 - Card P P P P P P P P P P 10 154.14 1541.4 0 0 1541.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL045992 Credited 28/11/2015   6 Sandhya Sarkar(Wife) TR-01-007-015-001/139 OTHER 14 - Card P P P P P P P P P P 10 154.14 1541.4 0 0 1541.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL045992 Credited 28/11/2015   7 Sadhana Das(Wife) TR-01-007-015-001/92 SC 14 - Card P P P P P P P P P P 10 154.14 1541.4 0 0 1541.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL045992 Credited 27/11/2015   8 Tripti Sarkar(Wife) TR-01-007-015-001/143 OTHER 14 - Card P P P P P P P P P P 10 154.14 1541.4 0 0 1541.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL045992 Credited 28/11/2015   9 Rekha Sarkar(Wife) TR-01-007-015-001/144 OTHER 14 - Card P P P P P P P P P P 10 154.14 1541.4 0 0 1541.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL045992 Credited 28/11/2015   10 Milan Sarkar(Wife) TR-01-007-015-001/91 OTHER 14 - Card P P P P P P P P P P 10 154.14 1541.4 0 0 1541.4 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL045992 Credited 28/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3082.8 Amount Paid ST 0 Amount Paid Other 12331.2

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15414 Average Per labour 1541.4001

Total man days : 100